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@shahbazk94
Bandera de Pakistan Islamabad, Pakistan
Miembro desde el 13 de octubre de 2018
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shahbazk94

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A self-motivated, data analytics enthusiast with over 4 years strong IT and financial audit experience from one of the Big 4 Audit firm, backed with Certificate in Accounting & Finance certificate from prestigious Institute of Chartered Accountant of Pakistan and self learning from various MOOCs and Specializations offered by reputable international universities through Coursera.org. Have served the firm with services related to financial statement audit, IT audits, policy reviews, financial data cleansing, transforming and compilation for financial analysis and exception reporting, training of Caseware IDEA (CAAT) and Excel. I am eager to learn more by gaining more experience and motivated to help and create value for customer satisfaction. If you want to see more of it. Please refer my linkedin profile. [login to view URL]
$20 USD/hr
1 comentario
2.7
  • 100%Trabajos finalizados
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  • 100%A tiempo
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Portafolio

Comentarios recientes

Experiencia

Supervisory Senior - Data & Analytics, Audit & Assurance

Sep 2018

Being Data & Analytics enthusiast with both financial and technology background, I help my organization in handling increased challenges while handling large transaction volume and harnessing and unlocking the value out of the data to increase audit quality and gain insights for our multinational clients. Being leader of the team, I am here to train resource, unlocking and driving the value from D&A tech such as Caseware IDEA, Python, R and Excel Data Model and SQL.

Senior Associate - Information Risk Management (IRM) | Secondment

Nov 2017 - Feb 2018 (3 months)

Key responsibilities on secondment tenure included: - Reporting gaps and significant control deficiencies within business processess and suggesting appropriate recomendations - Working with financial audit team to timely identify and gather requirements related to analysis of huge transaction data generated from entity's financial applications - Designing queries and ETL processes to import data from entity's source database to widely used CAAT "Caseware IDEA"

Senior Associate - Audit & Assurance

Jun 2016 - Aug 2018 (2 years)

My key responsibilities included, but not limited to, the following: - Plan and Perform audit field work including verification of line items in the financial statements in accordance with the KPMG Audit Manual based on International Standards on Auditing (ISA). - Responsible for designing queries and interacting with client's system department for timely extraction of required data. - Conducting training workshops for Data Analytics with Casware IDEA and Journal Entry Testing.

Beta Tester for Firm Level Economics Course (Volunteer)

Nov 2015 - Nov 2015 (1 month)

As a beta tester, I was invited to explore a course before it opens to the public, and I had the opportunity to provide feedback to help the instructor improve the course materials. As a Beta tester, I contributed in creating a better Coursera experience for millions of learners around the world. My responsibility as Beta tester were: - to provide feedback on course material and content - to report problems, typos, content errors and broken links

Community Mentor - Coursera.org (Volunteer)

Oct 2015 - Oct 2015 (1 month)

Serving as a Community Mentor / Teacher Assistant for following MOOCs of "Improving Business, Finance and Operations Specialization" offered by University of Illinois at Urbana-Champaign through Coursera (distant learning platform): - Financial Evaluation and Strategy: Investments - with Scott Weisbenner - Managerial Accounting: Tools for Facilitating and Guiding Business Decisions - with Gary Hecht

Associate - Information Risk Management (IRM)

May 2014 - May 2016 (2 years)

Entry level professional with financial background having strong IT sense, entered into one of the Big 4 audit firm's environment to learn and polish my skills. Key responsibilities were to learn and perform field work related to Application Control Testing (ITACs) and General IT Controls testing for financial statement audit clients.

Educación

Bachelor of Commerce

2013 - 2015 (2 years)

Calificaciones

Certificate in Accounting & Finance (CAF) (2015)

Institute of Chartered Accountants of Pakistan

CAF stage includes various subjects for entry level Accounting and Finance professionals. It is includes major subjects : - Financial Reporting and Accounting - Business Law (Including Mercantile Law and Companies Ordinance 1984) - Auditing and Assurance - Cost and Management Accounting - Taxation - Information Technology (including basic information system concepts and auditing controls considering information systems) - Business Management and Behavioral Studies

Python for Everybody, 4 Course Specialization Certificate (2016)

University of Michigan on Coursera.org

This Specialization introduced fundamental programming concepts including data structures, networked application program interfaces, and databases, using the Python programming language. In the Capstone Project, we used the technologies learned throughout the Specialization to design and create your own applications for data retrieval, processing, and visualization.

Introduction to Project Management Principles and Practices, 4 Course Specialization (2015)

University of California, Irvine Extension on Coursera.org

Project management has been proven to be the most effective method of delivering products within cost, schedule, and resource constraints. This intensive and hands-on series of courses gives you the skills to ensure your projects are completed on time and on budget while giving the user the product they expect. You will gain a strong working knowledge of the basics of project management and be able to immediately use that knowledge to effectively manage work projects.

Publicaciones

Journal Entries Completeness Routine for Caseware IDEA

This is a script release that automates the completeness test for the journal entries based on key inputs as defined and listed in the release notes. The script is basically based on IDEAScript, close to Visual Basics for Applications, used in Caseware IDEA. Script was release on github platform. Its open source, and feedback for any improvements are welcome. Refer to this link to see its documentation. [login to view URL]

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